Financial Operations Analyst

4 weeks ago

Aberdeen, Aberdeen City, United Kingdom TechnipFMC Full time

Treasury Financial Officer

Employment Type: Employee

Location: Hybrid

TechnipFMC is dedicated to fostering genuine transformation within the energy sector. Our goal is to create a sustainable future through continuous innovation and worldwide collaboration, and we invite you to be a part of this journey. Join a culture that cherishes curiosity, expertise, and diverse perspectives, as well as inclusion and authenticity. Contribute your unique energy to our global team of over 20,000 individuals and explore a fulfilling career path that aligns with your aspirations.

Role Overview

  • Compile and oversee cash forecasting (short, medium, and long-term) for the designated entities.
  • Analyze and rationalize cash actuals post-month-end closure and conduct variance analysis as needed.
  • Meet reporting obligations, including financial period closure activities, analysis, and reconciliations.
  • Supervise and assist Treasury Assistants with daily cash and banking operations, ensuring all financial commitments are fulfilled promptly.
  • Engage with external and internal auditors, supporting SOX compliance testing.
  • Contribute to ongoing Treasury transformation initiatives.
  • Assist with miscellaneous tasks within the Treasury Department as necessary.

Key Responsibilities

  • Oversee cash forecasting activities for the relevant entities, ensuring alignment with company standards and adapting as necessary. This includes managing multi-currency data for immediate, short, and long-term forecasts.
  • Aggregate data and perform variance analysis for local entities, utilizing information from internal departments.
  • Execute monthly responsibilities, including cash flow 'actuals' analysis, updating forecasts, maintaining hedging effectiveness files, reallocating bank balances in Geos (Oracle), and analyzing currency usage from the previous month.
  • Provide essential support to Treasury team members in the EME region for Kyriba, including developing desktop procedures.
  • Collaborate with external and internal auditors, participating in periodic SOX walkthroughs and internal control assessments.
  • Support various operational functions within the Treasury team, overseeing daily cash and banking operations, including payment processing, verification, and month-end reconciliations.
  • Engage in Treasury transformation activities and actively participate in reviewing current practices for future enhancements.

Qualifications

Essential:

  • At least 5 years of relevant experience, ideally in Finance or Treasury, with a solid understanding of multi-currency cash forecasting and management.
  • Demonstrated ability to manage workloads and meet stringent deadlines.
  • Strong English communication skills, both written and verbal.
  • Proficient in Microsoft Excel.

Desirable:

  • Experience in the oil and gas sector or related services.
  • Background in financial analysis.
  • Familiarity with operational systems such as Kyriba and Oracle.

Skills and Mindset

  • Collaborative team player with excellent analytical and communication abilities, comfortable interacting with diverse teams across various levels.
  • Exhibit a growth mindset and eagerness to learn.
  • Thrive in dynamic and fast-paced environments.
  • Ability to execute tasks independently, demonstrating initiative and meeting tight deadlines.
  • Open-minded, adaptable, and enthusiastic about working in a multicultural global setting.
  • Detail-oriented and organized.
  • Strong collaborative spirit.

Educational Background

  • Bachelor's degree or equivalent experience, preferably in business, finance, or accounting.
  • Minimum 5 years of relevant experience, ideally from an international organization.
  • Comprehensive understanding of cash forecasting, management, and foreign currency.
  • Knowledge of SOX compliance and internal controls.
  • Proficient in Microsoft Office applications, particularly Excel.
  • Experience with ERP and TMS systems (Oracle and Kyriba preferred).

TechnipFMC is committed to creating an inclusive and diverse workplace. We celebrate diversity and ensure equal opportunities for all individuals, regardless of age, race, ethnicity, religion, sexual orientation, gender identity, disability, or any other characteristic. Every voice is valued, and we encourage you to contribute to our culture.

At TechnipFMC, we respect the rights and dignity of everyone we work with and adhere to internationally recognized human rights principles throughout our value chain.

  • Financial Analyst

    4 days ago

    Aberdeen, Aberdeen City, United Kingdom Hutcheon Mearns Ltd Full time

    About Hutcheon Mearns LtdHutcheon Mearns Ltd is a leading international organisation seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a pivotal role in the global financial operations of our company.Key ResponsibilitiesConduct detailed profit/margin analysis and financial reporting to inform business...

  • Financial Analyst

    4 days ago

    Aberdeen, Aberdeen City, United Kingdom Hutcheon Mearns Ltd Full time

    About Hutcheon Mearns LtdHutcheon Mearns Ltd is a leading international organisation seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a pivotal role in the global financial operations of our company.Key ResponsibilitiesConduct detailed profit/margin analysis and financial reporting to inform business...

  • Financial Analyst

    2 days ago

    Aberdeen, Aberdeen City, United Kingdom Hutcheon Mearns Full time

    Job OpportunityHutcheon Mearns is seeking a highly skilled Financial Analyst to join our team in Aberdeen City Centre. This is a full-time, staff position that will play a pivotal role in the global financial operations of our client.The RoleThe successful candidate will be responsible for a detailed profit/margin analysis, financial reporting, P&L analyses,...

  • Financial Analyst

    2 days ago

    Aberdeen, Aberdeen City, United Kingdom Hutcheon Mearns Full time

    Job OpportunityHutcheon Mearns is seeking a highly skilled Financial Analyst to join our team in Aberdeen City Centre. This is a full-time, staff position that will play a pivotal role in the global financial operations of our client.The RoleThe successful candidate will be responsible for a detailed profit/margin analysis, financial reporting, P&L analyses,...

  • Lead Financial Analyst

    3 weeks ago

    Aberdeen, Aberdeen City, United Kingdom Simpson Booth Full time

    Lead Financial Analyst Overview:Join the esteemed team at Simpson Booth as a Lead Financial Analyst. This is an exceptional opportunity for a highly skilled financial expert eager to elevate their career. Key Responsibilities:Prepare comprehensive financial reports and maintain accurate records.Support management in making informed decisions through detailed...

  • Lead Financial Analyst

    4 weeks ago

    Aberdeen, Aberdeen City, United Kingdom Simpson Booth Full time

    Position OverviewTitle: Lead Financial AnalystLocation: Aberdeen, ScotlandAbout the RoleAre you an experienced finance professional eager to elevate your career? Join our innovative team at Simpson Booth as a Lead Financial Analyst. In this crucial position, you will oversee the generation of financial reports, documentation, and accounts to facilitate...

  • Lead Financial Analyst

    4 weeks ago

    Aberdeen, Aberdeen City, United Kingdom Simpson Booth Full time

    Position OverviewTitle: Lead Financial AnalystLocation: Not SpecifiedAbout the RoleAre you an experienced finance professional eager to elevate your career? Join our esteemed team at Simpson Booth as a Lead Financial Analyst. In this crucial position, you will oversee the generation of financial reports, documentation, and accounts to facilitate informed...

  • Commercial Financial Planning Analyst

    7 days ago

    Aberdeen, Aberdeen City, United Kingdom Orion Group Full time

    We are seeking a highly skilled Financial Planning Analyst to join our team at Orion Group. This exciting new role will involve working closely with our Oil & Gas Operator clients to assist with collating, reporting, and presenting financial and commercial data to senior management.You will be responsible for consolidating strategic plan inputs from finance...

  • Financial Analyst

    7 days ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including financial forecasts, internal dashboards, and quarterly reporting to internal audit and tax.Key ResponsibilitiesCollate and consolidate...

  • Financial Analyst

    4 days ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including financial forecasts, internal dashboards, and quarterly reporting to internal audit and tax.Key ResponsibilitiesCollate and...

  • Financial Analyst

    4 days ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including financial forecasts, internal dashboards, and quarterly reporting to internal audit and tax.Key ResponsibilitiesCollate and...

  • Financial Analyst

    1 day ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including:Key ResponsibilitiesMonthly Forecast: Prepare and analyze financial forecasts to ensure accurate predictions and informed...

  • Financial Analyst

    1 day ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including:Key ResponsibilitiesMonthly Forecast: Prepare and analyze financial forecasts to ensure accurate predictions and informed...

  • Financial Analyst

    7 days ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including:Key ResponsibilitiesMonthly Forecast: Prepare and analyze financial forecasts to ensure accurate predictions and informed...

  • Financial Analyst in Training

    7 days ago

    Aberdeen, Aberdeen City, United Kingdom (WIS) Wellbore Integrity Solutions Full time

    About the RoleWe are seeking a highly skilled and motivated Financial Analyst in Training to join our UK Finance Team in Portlethen, Aberdeen. As a key member of our team, you will be responsible for preparing management accounts for Europe & Sub-Saharan Africa Regions.Key ResponsibilitiesSupport the preparation and submission of accurate financial...

  • Financial Analyst

    6 days ago

    Aberdeen, Aberdeen City, United Kingdom Search Full time

    Job Title: Assistant AccountantLocation: AberdeenSalary: £27,000 - £29,000Contract Type: PermanentJob Description:We are seeking a skilled and motivated Financial Analyst to join the finance team at Search, a leading public sector organisation in Aberdeen.Main Duties:Assist in the preparation of financial statements, budgets, and management...

  • Financial Analyst

    6 days ago

    Aberdeen, Aberdeen City, United Kingdom Search Full time

    Job Title: Assistant AccountantLocation: AberdeenSalary: £27,000 - £29,000Contract Type: PermanentJob Description:We are seeking a skilled and motivated Financial Analyst to join the finance team at Search, a leading public sector organisation in Aberdeen.Main Duties:Assist in the preparation of financial statements, budgets, and management...

  • Financial Analyst

    4 days ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including:Key ResponsibilitiesMonthly Forecast: Prepare and analyze financial forecasts to ensure accurate predictions and informed...

  • Financial Analyst

    5 days ago

    Aberdeen, Aberdeen City, United Kingdom Right People Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including:Key ResponsibilitiesMonthly Forecast: Prepare and analyze financial forecasts to ensure accurate predictions and informed...

  • Financial Performance Analyst

    4 days ago

    Aberdeen, Aberdeen City, United Kingdom prosource Full time

    Job DescriptionJob Title: Financial Performance AnalystJob Summary:We are seeking a highly skilled Financial Performance Analyst to join our team at Prosource. As a Financial Performance Analyst, you will be responsible for providing key management information and spend support to our Performance Manager, ensuring robust control of business services...